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<br />HCCBG &dpel <br />Dta~ion of Agirq <br />Service CoM CompurmWn Workaheel 9169 <br />Grand Admin_ <br />II. Line Item Ex ttse Tatal Cost Haq Homr <br />Stab From taper OistNaRion SUmd,la tJ/!N//Nllnl /lriflfn/J1717 JJJn/lliillrN <br />t) F,!-Bme St~f 24,000 0 21,000 <br />2) Part-kma sta11 (do not kwwe T91e V workers) 0 0 0 <br />a Su total, taHSala 24,000 0 24,000 <br />Fr ruuuunrrn r mnawru nnurmurr <br />1) F1CA 1,912 0 t.etz <br />21 Headh Iro. 16% O <br />7) RM6artIM .0491 0 <br />d) Unamploymanl lnsurmx 0 <br />5) Workers Canpansa0m 0 <br />8) OOar (L 40tk .Od91 0 <br />e. Subtotal, Fringe Benefits t,912 0 1,912 <br />local Irnxlnd Refoveea. NonMaltlr rllNrlrnNllr rN/Inl/1IrN! lfrfnr/J/nl/1 <br />1 p <br /> 0 <br />9 0 <br />c. Subtotal, Local In-Kind Resources N 0 0 0 <br />o. OAA Title V Worker Wages, Fringe Benefi o 0 0 <br />Travel mm~nnur ro~nrnnmi rnunnmui <br />1 Per Gfiem 0 <br />2 Mae ReinLrrsemM 0 <br />omen Travel Cost p <br />E. Subtotal, Travel 0 0 0 <br />GerNrd 0 fllrl1/111/rN! Ir/7rNrlrNfrl /r/lfNll/111!1 <br />1 Service CAntratrs 0 <br />Rent UklOn 0 <br />9 ARMS COST 120 120 <br />4 Posy a Ouea. bens too 100 <br /> 0 <br />E M 0 <br />rsn 5 !21 22,821 <br />Caterer 0 <br />F. Subtotal, General Operating Expenses 23141 0 23141 <br />G. Subtotal, er Admin. Cost Not All !/1/lll/11!//d !/f/llll/llflll 11171111111 <br />in Lines IIA throw h F 1llllll/ll/flll 11/1/1/111111/1 11/0lnlll <br /> Ill!!lINII <br />H. Total Proj. Expenses Prior to Admin. Di 49 053 0 49,053 <br />1. Distribution of Admininistrative Cost /l/p/gllfll!/ 0 <br />J. otal Pro .Expenses After Admin. Distrib 49 053 mrmiumu 49,053 <br />Repair <br />Attachmentnumber1 <br />F-1 Page 92 of 627 <br />